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50,659 lekë

Bashkia Lushnje (0922)"GEGA CENTER GKG"

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice20021290012025
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 50,659
Amount50,659 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.940 dt.3.3.2025,F.hyr.nr.8 dt.3.3.2025,PCV marrje dorezim dt.3.3.2025,nj.f nr.6144 dt.24.07.2024